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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
2023-01-03 03:00:00+00 132139 1892 2022-06-04 03:00:00+00 104.13 104.13 0 0 1 2022-11-18 13:04:33.228+00 2022-12-23 16:33:57.716+00 1172 1403 1172 DES-132139 S029873002 0 DES-132139 expense
2022-05-28 03:00:00+00 132145 1892 2022-05-28 03:00:00+00 104.13 104.13 0 0 1 2022-11-18 13:04:40.574+00 2022-12-22 20:27:54.867+00 1172 1403 1172 DES-132145 S029776763 0 DES-132145 expense
2022-12-19 03:00:00+00 132134 122 1892 2022-09-13 03:00:00+00 104.13 104.13 0 0 1 2022-11-18 13:04:27.802+00 2022-12-22 20:23:38.138+00 1172 1403 1172 DES-132134 1DB0212201 0 DES-132134 expense
2022-12-12 03:00:00+00 132137 1892 2022-09-01 03:00:00+00 234.78 234.78 0 0 1 2022-11-18 13:04:31.229+00 2022-12-22 20:23:21.222+00 1172 1403 1172 DES-132137 5F179237 0 DES-132137 expense
2023-01-03 03:00:00+00 132141 1892 2022-06-04 03:00:00+00 104.13 104.13 0 0 1 2022-11-18 13:04:36.231+00 2022-12-23 16:33:56.889+00 1172 1403 1172 DES-132141 S029865935 0 DES-132141 expense
2022-08-26 03:00:00+00 132135 735 1892 2022-08-26 03:00:00+00 130.16 130.16 0 0 1 2022-11-18 13:04:28.893+00 2022-12-22 20:26:15.224+00 1172 1403 1172 DES-132135 T604148992 0 DES-132135 expense
104687 2290 139 2022-07-21 18:53:34+00 78.3 78.3 0 0 1 2022-10-25 20:09:11.999+00 2022-12-08 18:38:43.871+00 870 177 870 DES-104687 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-104687 expense
144846 2290 2022-11-12 14:45:30+00 62.89 62.89 0 0 1 2022-12-13 12:28:47.37+00 2022-12-13 12:28:47.374+00 870 870 12/11/2022 11:45-RUP4H47-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144846 expense
2017-09-01 03:00:00+00 132143 1892 2016-08-22 03:00:00+00 85.13 85.13 0 0 1 2022-11-18 13:04:38.242+00 2022-12-22 20:06:34.79+00 1172 1403 1172 DES-132143 E028605794 0 DES-132143 expense
252307 2 2023-04-04 11:28:49.417+00 10 10 2023-04-04 16:30:12.616+00 2023-04-04 16:30:12.636+00 40 40 ELETRICA SAI-252307 stock_exit